on 06-13-2008 5:27 AM
HI Gurus
our company is make 2 order scenerio . but every customer has 2 pay advance for the ordered goods and the remaining amount has 2 pay at the time of delivery . for this situation wat document type we can use.
thanks
raju
Hi Friend,
Please use DownPayment funcnality for your solution to pay the advance and then it will benormal scnario.
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